Facilities and environmental standard walkthrough

Fences, barriers, and or netting is in good condition.

Flower pots and garden bricks

Excessive weeds/brush are trimmed or removed

Walls and ceiling are in good condition and do not require holes to be touched up

Bird spikes and other devices are in good condition

No excess bird feces or signs of vermin

Playground and recreational equipment is maintained in good repair

Swing sets are secured to the ground

Patio floor and paint is maintained in good condition

Windows have screens and maintained in good condition

Porches and facias are maintained in good condition (do not in need of paint or repair)

No broken light fixtures or reflectors

No exposed wiring

Gardening tools and equipment is kept in good shape and securely stored

Are all gates and perimeter fencing around property properly working and secure

Outdoor areas including parking lots are illuminated enough to conduct activities safely and without eye strain

Skirting around structures is intact

Piping and drains in good condition

Parking lot clean and free of debris

Overall cosmetics of patio/parking lot/exterior

Address is posted and visible from the outside

Other observations that may apply

Floor condition

Ceiling and or ceiling tiles in good shape (not stained)

All light fixtures working properly

Exits are free of obstruction

All exit doors have signs

Smoke detectors and carbon monoxide detectors are installed throughout the building and logs are being kept (smoke monthly, Carbon monoxide weekly)

All emergency lights functioning

A/C Filters are being changed

Doors and frames are in good shape (do not require touchup)

Walls are in good condition and do not require touchup paint or cover holes

GFCI outlets near water sources

Exposed wires

Excess unwanted furniture is properly disposed

No boxes on the hallways

No daisy chaining or chords used across halls/walls

Outlets have covers or caps where the youth have access to

Illumination is adequate throughout facility

Other observations that may apply

Illumination is sufficient

Walls are in good conditions and do not require touchups

Ceilings are free of stains and or signs of water damage

Ceiling fans/light fixtures/ exhaust fans working properly and clean.

No broken blinds

All windows have screens (in good condition)

Flooring is clean and in good condition.

Baseboard is in good condition

Doors and frames do no require touchup or work

Bed frames are sturdy

Electrical outlets have covers or other electrical concerns.

Anti slip stickers or matts are in place in in good condition

Shower courtains are in good condition

Bedding is in good condition

Overall cleanliness of rooms

Overall cleanliness of bathrooms

Caulking in good condition

Other observations that may apply

Electrical equipment is maintained in good working order (panels, chords, tools, strips)

Electrical boxes and panels remain locked

No exposed wiring

SDS's available

Chemicals are properly labeled and locked

Walls are free of holes and do not require touchup

Ceiling free of stains

No signs of leaks

No trash/lint/webbing behind or under machines and boilers

Carbon monoxide and smoke detectors installed

Eye wash stations available

General cleanliness of these rooms

All appliances are in working condition. (ice machines, refrigerators, freezers, etc.)

Water temps are within range

Overall cleanliness of kitchen

Overall cleanliness of floor (under appliances, under dishwasher as well)

Kitchen walls are clean, don't require touchups, nor holes

Menu is posted

No signs of water damage, leaks and ceiling in good condition

GFCI outlets near water sources and all electrical in good order. (no exposed wires, no daisy chaining, broken outlets)

Other observations that might apply.